[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19307 | 29.48 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 21390 | 68.85 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 27600 | 147.57 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
Generated 2025-06-21 21:09:10.616 UTC